[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 30742 | 28199.00 | 2025-02-03 | 34 | 7 | 6 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 291 | 218.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 4023 | 280.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 26594 | 10199.89 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 26700 | 67607.69 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 29268 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 13934 | 6.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 3529 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 27999 | 10324.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 17254 | 190.12 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 27016 | 38350.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-06 | 38 | 7 | 4 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 27730 | 1743836.71 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-07-04 | 100 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 4627 | 16771.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 27608 | 144.38 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
Generated 2025-11-03 21:12:58.717 UTC